Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25869
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 4,200.00 265.00 37.50 3,000.00 897.50 Details | Delete
Total 4,200.00 265.00 37.50 3,000.00 897.50
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Payments

Date No Invoice Amount Comments
27/05/2020 N/A 25869 4200.00
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